Have an account?
Skip to Content
Build your own quiz
Suggestions for you
10 questions
Show Answers
See Preview
- 1. Multiple Choice
Modul Finance bertujuan untuk ?
Laporan keuangan Eksternal
Laporan keuangan Internal
Laporan Keuangan Audit
Laporan Keuangan Management
- 2. Multiple Choice
Sub Modul dari modul Finance adalah :
GL Account, Account Receivable, Cost Center Accounting
GL Account, Account Receivable, Profit Center Accounting
GL Account, Account Receivable, Internal Order
GL Account, Account Receivable, Account Payable
- 3. Multiple Choice
Laporan keuangan yang dihasilkan oleh modul FI adalah :
Laporan Produksi
Laporan Biaya
Laporan Pendapatan
Laporan Neraca
- 4. Multiple Choice
Organizational structure yang tertinggi dalam system SAP adalah :
Client
Company Code
Company
Business Area
- 5. Multiple Choice
Laporan Neraca dan Laba Rugi dapat disajikan pada level Organizational?
Client
Company Code
Chart of Account
Financial Statement Version
- 6. Multiple Choice
Chart of Account dapat digunakan lebih dari satu company code dalam satu client :
Benar
Salah
- 7. Multiple Choice
Sub Modul Account Payable terintegrasi dengan modul SAP :
Production Planning
Material Management
Sales and Distribution
Investment Management
- 8. Multiple Choice
Three Stages Verification yaitu tahap verifikasi antara :
Purchase Order, Goods Receipt, Payment
Purchase Requisition, Goods Receipt, Invoice Receipt
Purchase Order, Goods Receipt, Invoice Receipt
Purchase Requisition, Purchase Order, Goods Receipt
- 9. Multiple Choice
Customer Master Data diperlukan untuk melakukan posting Account Receivable
Benar
Salah
- 10. Multiple Choice
Pengelompokan customer pada SAP dikelompokkan berdasarkan :
Company Code
GL Account
Customer Account Groups
Asset Class
- Answer choicesTagsAnswer choicesTags